OÜ ElorsenRegistered
Key figures
167 122 €−18,4%
Revenue 2025
−49,1%
Average annual change 2019–2025
Ratios
20250,2%
Profit margin
1,4%
Equity ratio
1,0×
Current ratio
2,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1086 € | — | — |
| Q1 2026 | 13 014 € | — | 0 € |
| Q4 2025 | 30 390 € | — | 0 € |
| Q3 2025 | 109 693 € | — | — |
| Q2 2025 | 5038 € | — | — |
| Q1 2025 | 22 036 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 115 675 | 1 832 220 | 913 275 | 788 402 | 1 039 732 | 845 133 | 841 731 |
| Total non-current assets | 992 717 | 686 025 | 365 570 | 226 991 | 59 482 | 0 | — |
| Total assets | 3 108 392 | 2 518 245 | 1 278 845 | 1 015 393 | 1 099 214 | 845 133 | 841 731 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 226 310 | 1 967 513 | 1 091 320 | 935 766 | 1 031 870 | 833 728 | 830 010 |
| Non-current liabilities | 69 743 | 23 376 | 0 | — | — | — | — |
| Total liabilities | 2 296 053 | 1 990 889 | 1 091 320 | 935 766 | 1 031 870 | 833 728 | 830 010 |
| Share capital | 127 823 | 127 823 | 127 823 | 127 823 | 127 823 | 127 823 | 2000 |
| Retained earnings of previous periods | −283 453 | −576 490 | −861 473 | −1 201 304 | −1 309 202 | −1 321 485 | −1 251 601 |
| Profit for the year | −293 037 | −284 983 | −339 831 | −107 898 | −12 283 | −55 939 | 316 |
| Reserves and other equity | 1 261 006 | 1 261 006 | 1 261 006 | 1 261 006 | 1 261 006 | 1 261 006 | 1 261 006 |
| Total equity | 812 339 | 527 356 | 187 525 | 79 627 | 67 344 | 11 405 | 11 721 |
| Income statement | |||||||
| Sales revenue | 9 583 145 | 7 629 015 | 3 904 101 | 2 211 947 | 1 157 703 | 204 836 | 167 122 |
| Operating profit | −265 050 | −255 045 | −321 586 | −97 213 | −11 353 | −55 830 | 864 |
| EBITDA | 8655 | — | — | — | — | — | — |
| Profit before income tax | −293 037 | −284 983 | −339 831 | −107 898 | −12 283 | −55 939 | 316 |
| Profit for the reporting year | −293 037 | −284 983 | −339 831 | −107 898 | −12 283 | −55 939 | 316 |
| Labour costs | 689 931 | 683 873 | 451 049 | 123 678 | 37 996 | 5818 | 0 |
| Depreciation of non-current assets | 273 705 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 44 | 40 | 25 | 6 | 2 | 1 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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